Payment Method not appearing in Document entry

Hi
I have created one vendor for which payment term & payment method is entered in Vendor mater record (FK01) whereas, when i post the invoice for the same vendor through FB60, i can see the payment terms in document but payment method is not appearing.
please help me as how to resolve this issue
Regards
Jyotsna Narvekar

Hi Mauri
Thanks a lot !!!
This OBB8 setting is working, but still i have a doubt.
In OBB8, the payment method is maintained for a particular payment term. if i have different payment method for the same payment term then what is to be done?
to be very specific, if payment method 0001 is to be used for cheque payment as well as Bank Transfer then what should be the correct approach. what setting we should do to have a correct output?
another question arises is that, why the payment method is not getting copied from the vendor master record?
Pl help
Regards
Jyotsna Narvekar

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